1775-0600
1775-0600 Surplus Sales Retained Revenue
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
397,220
397,220
397,220
397,220
0
0
397,220
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
455,602
463,572
468,036
468,036
397,220
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
173,772
201,770
205,510
191,769
0
Employee Benefits
3,354
4,427
3,396
5,238
0
Operating Expenses
85,083
172,927
207,953
271,029
397,220
Total
262,209
379,124
416,859
468,036
397,220
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